Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 27,506 | 02/08/2019 | SFCG/2019-20/P/18 | Expenditures | 26,988 | |||||||
21/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/31 | Expenditures | 25,121 | |||||||
22/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 98,045 | 05/08/2019 | SFCG/2019-20/P/32 | Expenditures | 14,500 | |||||||
22/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 20,800 | 06/08/2019 | SFCG/2019-20/P/33 | Expenditures | 2,301 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 110 | 07/08/2019 | SFCG/2019-20/P/34 | Expenditures | 18,821 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/35 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 26/08/2019 | SWMS/2019-20/P/5 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:09 AM. |